Year ended March 31
(In thousands of dollars)
| 2012 Planned Results | 2012 | 2011 Restated (Note 2) |
|
|---|---|---|---|
| Expenses | |||
| Food Safety Program | $ 370,294 | $ 402,503 | $ 384,455 |
| Animal Health and Zoonotics Program | 149,686 | 170,987 | 167,285 |
| Plant Resources Program | 96,714 | 103,993 | 97,967 |
| International Collaboration and Technical Agreements | 50,231 | 42,965 | 39,362 |
| Internal Services | 149,662 | 164,080 | 149,974 |
| Expenses incurred on behalf of Government | - | (3) | (3) |
| Total expenses | 816,587 | 884,525 | 839,040 |
| Revenues | |||
| Inspection fees | 37,492 | 43,088 | 40,625 |
| Registrations, permits, certificates | 9,433 | 8,478 | 9,027 |
| Miscellaneous fees and services | 3,726 | 3,959 | 4,405 |
| Establishment license fees | 1,724 | 1,888 | 1,788 |
| Administrative monetary penalties | 537 | 837 | 501 |
| Grading | 203 | 211 | 200 |
| Interest | 46 | 44 | 24 |
| Revenues earned on behalf of Government | (583) | (945) | (529) |
| Total revenues | 52,578 | 57,560 | 56,041 |
| Net cost of operations | 764,009 | 826,965 | 782,999 |
| Government funding and transfers | |||
| Net Cash provided by government | 705,399 | 715,867 | |
| Change in due from Consolidated Revenue Fund | (27,285) | 5,582 | |
| Services provided without charge by other government departments (Note 11) | 82,764 | 65,821 | |
| Assets funded by other government departments (OGD) | 138 | 303 | |
| Transfer of assets and liabilities from/to OGD (Note 12) | (2,856) | 6,203 | |
| Net cost of operations after government funding and transfers | 68,805 | (10,777)\ | |
| Agency - net financial position - Beginning of year | 95,667 | 84,890 | |
| Agency - net financial position - End of year | $ 26,862 | $ 95,667 | |
Segmented information (Note 13)
The accompanying notes are an integral part of these financial statements.